BUSINESS SEGMENTS (Tables)

6 Months Ended

Mar. 28, 2015

Business Segments Tables

Schedule of Segment Reporting

	(in thousands)
	Thirteen Weeks Ending March 28, 2015			Thirteen Weeks Ending March 29, 2014
Operating Revenues:
Restaurants	$	21,101		$	19,428
Package stores		4,133			3,801
Other revenues		660			542
Total operating revenues	$	25,894		$	23,771
Income from Operations Reconciled to Income After Income Taxes and Net Income Attributable to Noncontrolling Interests
Restaurants	$	2,555		$	2,402
Package stores		358			286
		2,913			2,688
Corporate expenses, net of other Revenues		(556	)		(612	)
Income from Operations		2,357			2,076
Interest expense		(153	)		(193	)
Interest and other income		20			74
Income Before Income Taxes and Net Income Attributable to Noncontrolling Interests	$	2,224		$	1,957
Provision for Income Taxes		(512	)		(405	)
Net Income		1,712			1,552
Net Income Attributable to Noncontrolling Interests		(588	)		(645	)
Net Income Attributable to Flanigan's Enterprises, Inc.
Stockholders	$	1,124		$	907
Depreciation and Amortization:
Restaurants	$	501		$	489
Package stores		49			51
		550			540
Corporate		122			102
Total Depreciation and Amortization	$	672		$	642
Capital Expenditures:
Restaurants	$	2,074		$	1,536
Package stores		44			100
		2,118			1,636
Corporate		34			275
Total Capital Expenditures	$	2,152		$	1,911
		Twenty Six Weeks Ending March  28, 2015			Twenty Six Weeks Ending March  29, 2014
Operating Revenues:
Restaurants	$	39,879		$	36,735
Package stores		8,124			7,462
Other revenues		1,211			1,049
Total operating revenues	$	49,214		$	45,246
Income from Operations Reconciled to Income After Income Taxes and Net Income Attributable to Noncontrolling Interests
Restaurants	$	4,071		$	3,949
Package stores		689			531
		4,760			4,480
Corporate expenses, net of other Revenues		(1,081	)		(1,188	)
Income from Operations		3,679			3,292
Interest expense		(312	)		(388	)
Interest and Other Income		33			92
Income Before Income Taxes and Net Income Attributable to Noncontrolling Interests	$	3,400		$	2,996
Provision for Income Taxes		(829	)		(635	)
Net Income		2,571			2,361
Net Income Attributable to Noncontrolling Interests		(740	)		(916	)
Net Income Attirbutable to Flanigan's Entereprises, Inc.
Stockholders	$	1,831		$	1,445
Depreciation and Amortization:
Restaurants		995		$	967
Package stores		102			102
		1,097			1,069
Corporate		239			205
Total Depreciation and Amortization	$	1,336		$	1,274
Capital Expenditures:
Restaurants	$	2,400		$	1,984
Package stores		100			160
		2,500			2,144
Corporate		266			330
Total Capital Expenditures	$	2,766		$	2,474
		March 28,			September 27,
		2015			2014
Identifiable Assets:
Restaurants	$	29,470		$	28,465
Package store		4,904			4,958
		34,374			33,423
Corporate		19,739			19,680
Consolidated Totals	$	54,113		$	53,103